मस्टर रोल संख्या : 405	तारीख से : 01/06/2019    तारीख को : 06/06/2019	स्वीकृति क्रमांक : 8154.30    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 3311003012/IF/1111396864	कार्य का नाम : Dabri nirman kary-Pandru ram-Pandu ram (3311003012/IF/1111396864)

Measurement Book Detail

MB NO.  158        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Jaymati(Daughter-in-Law) CH-11-003-012-003/14 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   2 Buranga(Self) CH-11-003-012-003/23 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   3 Ramdai CH-11-003-012-003/24 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   4 Jagani CH-11-003-012-003/25 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   5 Tokadu ram(Son) CH-11-003-012-003/25 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   6 Dhansingh(Son) CH-11-003-012-003/25 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   7 Jaitram(Self) CH-11-003-012-003/26 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   8 Manay(Wife) CH-11-003-012-003/26 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   9 Jagaru(Self) CH-11-003-012-003/27 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   10 JAIRMA(Self) CH-11-003-012-003/28 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   11 SAHDEV(Self) CH-11-003-012-003/29 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   12 Aaytu ram(Self) CH-11-003-012-003/30 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   13 Amarti bai(Wife) CH-11-003-012-003/30 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   14 Gudru ram korram(Self) CH-11-003-012-003/43 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   15 Phagnu ram(Self) CH-11-003-012-003/44 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   16 Pandru ram poyam(Self) CH-11-003-012-003/45 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   17 Koso ram mandavi(Self) CH-11-003-012-003/46 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   18 Manglu(Self) CH-11-003-012-003/47 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   19 Sukaluram(Self) CH-11-003-012-003/49 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   20 sukalu koram(Self) CH-11-003-012-003/50 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   21 Mahangu Ram(Self) CH-11-003-012-003/51 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056       3311003WL027387   22 Murha(Self) CH-11-003-012-003/52 ST Chote Tondabeda P P P P P A 5 176 880 0 0 880       3311003WL027387   23 Fulmati(Daughter) CH-11-003-012-003/52 ST Chote Tondabeda P P P P P A 5 176 880 0 0 880       3311003WL027387   24 Fulsingh(Son) CH-11-003-012-003/52 ST Chote Tondabeda P P P P P A 5 176 880 0 0 880       3311003WL027387   25 Ramdai(Self) CH-11-003-012-003/53 ST Chote Tondabeda P P P P P A 5 176 880 0 0 880       3311003WL027387   26 Raisingh(Son) CH-11-003-012-003/53 ST Chote Tondabeda P P P P P A 5 176 880 0 0 880       3311003WL027387   27 Jaisingh(Son) CH-11-003-012-003/53 ST Chote Tondabeda P P P P P A 5 176 880 0 0 880       3311003WL027387   28 Rambatti(Wife) CH-11-003-012-002/1 ST Chote Paralnar P P P P P P 6 176 1056 0 0 1056       3311003WL027387   29 छन्नीबाई CH-11-003-012-002/1 ST Chote Paralnar P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   30 राजूराम CH-11-003-012-002/1 ST Chote Paralnar P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   31 जमलीबाइ्र CH-11-003-012-004/5 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   32 गुडडूराम CH-11-003-012-004/5 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   33 गुलाराम CH-11-003-012-004/8 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   34 पिसो CH-11-003-012-004/8 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   35 फगनीबाई CH-11-003-012-004/3 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   36 कहरु राम CH-11-003-012-003/1 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   37 पाली CH-11-003-012-003/10 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   38 रतीराम CH-11-003-012-003/10 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   39 सुकाय CH-11-003-012-003/10 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   40 बुधनी CH-11-003-012-004/9 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   41 मोती CH-11-003-012-004/7 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   42 भोमडा CH-11-003-012-004/7 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   43 सोनारी CH-11-003-012-003/11 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   44 मनीराम CH-11-003-012-003/11 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   45 gngluram CH-11-003-012-003/11 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   46 मूरा राम CH-11-003-012-004/4 ST Kodoli P P P P X X 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   47 Gagri(Daughter-in-Law) CH-11-003-012-003/11 ST Chote Tondabeda P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL027387   कुल हाजिरी 47 47 47 47 38 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 966.1277

कुल मानव दिवस : 258